Every figure below is the company's own, as filed. Nothing is estimated and
nothing is smoothed — a period the filing does not support is left blank rather than
drawn.
Quarters are the company's own, counted from its financial
year ending 01-03.
Amounts in USD.
Revenue Quarterly
0
150M
300M
450M
Q3 '19: 76.6M
Q3 '19: 60.4M
Q4 '19: 77M
Q4 '19: 62.8M
Q1 '20: 67.1M
Q1 '20: 60.9M
Q2 '20: 67.6M
Q2 '20: 61.5M
Q3 '20: 73.1M
Q3 '20: 62.9M
Q4 '20: 120.6M
Q1 '21: 139.9M
Q1 '21: 139.9M
Q2 '21: 134.9M
Q3 '21: 126.5M
Q4 '21: 155.1M
Q1 '22: 169.3M
Q1 '22: 169.3M
Q1 '22: 169.3M
Q2 '22: 193.4M
Q3 '22: 200.6M
Q4 '22: 225.6M
Q1 '23: 241.3M
Q2 '23: 256.3M
Q3 '23: 254.3M
Q4 '23: 253.3M
Q1 '24: 199.2M
Q2 '24: 190.7M
Q3 '24: 207.2M
Q4 '24: 218.9M
Q1 '25: 228.8M
Q2 '25: 242.3M
Q3 '25: 252.2M
Q4 '25: 263.9M
Q1 '26: 266.6M
Q2 '26: 253.6M
Q3 '26: 218.2M
Q4 '26: 266.9M
Q1 '27: 291.9M
Q2 '27: 343.1M
Q1 '20
Q3 '20
Q3 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
70M
140M
210M
Q1 '19: 47.5M
Q1 '19: 42.4M
Q2 '19: 50.9M
Q3 '19: 43.6M
Q3 '19: 31.5M
Q4 '19: 42M
Q4 '19: 32.7M
Q1 '20: 33.8M
Q1 '20: 32M
Q2 '20: 35.2M
Q2 '20: 31.9M
Q3 '20: 38.7M
Q3 '20: 31.5M
Q4 '20: 39.6M
Q1 '21: 62.6M
Q2 '21: 71.6M
Q3 '21: 68.9M
Q4 '21: 75.3M
Q1 '22: 90.5M
Q2 '22: 105.5M
Q3 '22: 109.4M
Q4 '22: 123.8M
Q1 '23: 131M
Q2 '23: 132.1M
Q3 '23: 138.8M
Q4 '23: 137.2M
Q1 '24: 105M
Q2 '24: 100.5M
Q3 '24: 106.9M
Q4 '24: 108M
Q1 '25: 118.3M
Q2 '25: 128.2M
Q3 '25: 136.4M
Q4 '25: 132.4M
Q1 '26: 143.2M
Q2 '26: 122.1M
Q3 '26: 110.6M
Q4 '26: 123.8M
Q1 '27: 146.4M
Q2 '27: 183.3M
Q3 '19
Q2 '20
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Income Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q2 '18: 10.7M
Q3 '18: 7.5M
Q4 '18: 19.2M
Q1 '19: 20.6M
Q1 '19: 5.2M
Q2 '19: 20.8M
Q3 '19: 14.3M
Q4 '19: 10.9M
Q1 '20: 3.3M
Q1 '20: 7.6M
Q2 '20: 3.7M
Q2 '20: 5.4M
Q3 '20: 5.9M
Q3 '20: 5.3M
Q1 '21: -5.2M
Q2 '21: 7.9M
Q3 '21: 9.3M
Q4 '21: -38.6M
Q1 '22: 27.5M
Q2 '22: 35.9M
Q3 '22: 43.1M
Q4 '22: -263M
Q1 '23: 58.7M
Q2 '23: 57.5M
Q3 '23: 59.3M
Q4 '23: 61.2M
Q1 '24: 29M
Q2 '24: 24.8M
Q3 '24: 34M
Q4 '24: 28.2M
Q1 '25: 42.7M
Q2 '25: 48.8M
Q3 '25: 53.1M
Q4 '25: 42.5M
Q1 '26: 63.1M
Q2 '26: 32.2M
Q3 '26: 23.7M
Q4 '26: 13.9M
Q1 '27: 33.5M
Q2 '27: 63.5M
Q1 '19
Q1 '20
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Net Income Quarterly
-25M
0
25M
50M
75M
Q2 '19: 17.7M
Q3 '19: 11.6M
Q3 '19: 7.2M
Q4 '19: 12M
Q4 '19: 8.1M
Q1 '20: 3M
Q1 '20: 7.6M
Q2 '20: 3.9M
Q2 '20: 5.5M
Q3 '20: 4.2M
Q3 '20: 6.6M
Q4 '20: -17.8M
Q1 '21: -4.4M
Q1 '21: -4.4M
Q2 '21: 7.4M
Q3 '21: 8.1M
Q4 '21: 19.9M
Q1 '22: 24.1M
Q1 '22: 24.1M
Q2 '22: 35.1M
Q3 '22: 36.4M
Q4 '22: 46.7M
Q1 '23: 53.3M
Q2 '23: 51.6M
Q3 '23: 52.2M
Q4 '23: 66.2M
Q1 '24: 29.1M
Q2 '24: 25.9M
Q3 '24: 35.9M
Q4 '24: 30.3M
Q1 '25: 46.9M
Q2 '25: 52.9M
Q3 '25: 53.1M
Q4 '25: 48.8M
Q1 '26: 64.1M
Q2 '26: 33.9M
Q3 '26: 28.2M
Q4 '26: 10.5M
Q1 '27: 33.8M
Q2 '27: 60.1M
Q4 '19
Q3 '20
Q2 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
60M
120M
180M
Q3 '18: 26M
Q4 '18: 34.2M
Q1 '19: 34.8M
Q1 '19: 19.9M
Q2 '19: 37.7M
Q3 '19: 33M
Q4 '19: 35M
Q1 '20: 33.3M
Q1 '20: 28.9M
Q2 '20: 32.4M
Q2 '20: 29.6M
Q3 '20: 34.4M
Q3 '20: 31.4M
Q4 '20: 81M
Q1 '21: 77.3M
Q2 '21: 63.4M
Q3 '21: 57.6M
Q4 '21: 79.8M
Q1 '22: 78.8M
Q2 '22: 87.9M
Q3 '22: 91.2M
Q4 '22: 101.8M
Q1 '23: 110.3M
Q2 '23: 124.2M
Q3 '23: 115.4M
Q4 '23: 116M
Q1 '24: 94.2M
Q2 '24: 90.2M
Q3 '24: 100.3M
Q4 '24: 110.9M
Q1 '25: 110.6M
Q2 '25: 114.1M
Q3 '25: 115.8M
Q4 '25: 131.5M
Q1 '26: 123.4M
Q2 '26: 131.5M
Q3 '26: 107.6M
Q4 '26: 143.1M
Q1 '27: 145.6M
Q2 '27: 159.9M
Q2 '19
Q2 '20
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-35M
0
35M
70M
105M
Q1 '18: 3.1M
Q2 '18: 7.2M
Q3 '18: 5.1M
Q4 '18: 5.2M
Q1 '19: 32.7M
Q2 '19: 26.3M
Q3 '19: 24.4M
Q4 '19: 19.9M
Q1 '20: -856K
Q1 '20: -1.6M
Q2 '20: -1.4M
Q2 '20: 11.4M
Q3 '20: 1.2M
Q3 '20: 15.1M
Q1 '21: 8.9M
Q2 '21: 38M
Q3 '21: 26M
Q4 '21: 33.1M
Q1 '22: 51M
Q2 '22: 25.4M
Q3 '22: 49.9M
Q4 '22: 49M
Q1 '23: 45.5M
Q2 '23: 9.9M
Q3 '23: 31.8M
Q4 '23: 49.5M
Q1 '24: 50.1M
Q2 '24: 31.7M
Q3 '24: 28.6M
Q4 '24: 61.6M
Q1 '25: 57.1M
Q2 '25: 65.3M
Q3 '25: 67.2M
Q4 '25: 56M
Q1 '26: 92M
Q2 '26: 57.9M
Q3 '26: 83.4M
Q4 '26: 95M
Q1 '27: 26.3M
Q2 '27: 61.5M
Q1 '19
Q1 '20
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-35M
0
35M
70M
105M
Q1 '18: 3M
Q2 '18: 5.7M
Q3 '18: 4.3M
Q4 '18: 2.4M
Q1 '19: 31.4M
Q2 '19: 25.8M
Q3 '19: 23.3M
Q4 '19: 15.4M
Q1 '20: -5M
Q1 '20: -2.9M
Q2 '20: -5.6M
Q2 '20: 10M
Q3 '20: -461K
Q3 '20: 13.6M
Q1 '21: 7.9M
Q2 '21: 36.4M
Q3 '21: 25.2M
Q4 '21: 32.7M
Q1 '22: 47.1M
Q2 '22: 19.7M
Q3 '22: 48.2M
Q4 '22: 48.1M
Q1 '23: 43M
Q2 '23: 5.5M
Q3 '23: 28.9M
Q4 '23: 40.9M
Q1 '24: 42.2M
Q2 '24: 27.1M
Q3 '24: 21M
Q4 '24: 59.1M
Q1 '25: 50.2M
Q2 '25: 53M
Q3 '25: 59.2M
Q4 '25: 51.4M
Q1 '26: 83.7M
Q2 '26: 44.2M
Q3 '26: 82M
Q4 '26: 89.9M
Q1 '27: 22.7M
Q2 '27: 57.9M
Q1 '19
Q1 '20
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '17: 24.9M
Q3 '17: 25.3M
Q1 '18: 25.8M
Q2 '18: 25.9M
Q3 '18: 25.9M
Q1 '19: 24.5M
Q1 '19: 26M
Q2 '19: 24.4M
Q3 '19: 24.5M
Q3 '19: 26.1M
Q4 '19: 25.4M
Q1 '20: 24.8M
Q1 '20: 25.1M
Q2 '20: 24.8M
Q2 '20: 25.2M
Q3 '20: 24.8M
Q3 '20: 25.3M
Q4 '20: 43.6M
Q1 '21: 50.1M
Q1 '21: 50.1M
Q2 '21: 49M
Q3 '21: 49.1M
Q1 '22: 49.6M
Q1 '22: 49.6M
Q2 '22: 49.7M
Q3 '22: 49.8M
Q1 '23: 49.9M
Q2 '23: 49.9M
Q3 '23: 49.9M
Q1 '24: 49.1M
Q2 '24: 49.3M
Q3 '24: 49.4M
Q1 '25: 49.6M
Q2 '25: 49.7M
Q3 '25: 49.7M
Q1 '26: 49.4M
Q2 '26: 49M
Q3 '26: 49.1M
Q1 '27: 50M
Q2 '27: 49.7M
Q3 '18
Q3 '19
Q2 '20
Q1 '21
Q2 '22
Q1 '24
Q3 '25
Q2 '27
Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.
EPS TTM
-2.00
0.00
2.00
4.00
6.00
Q3 '12: 2.37
Q4 '12: 1.22
Q1 '13: 0.84
Q2 '13: 0.56
Q3 '13: 0.32
Q4 '14: -0.62
Q1 '15: -0.31
Q2 '15: -0.09
Q3 '15: -1.08
Q4 '15: -1.29
Q1 '16: -1.25
Q2 '16: -1.21
Q3 '16: 0.01
Q4 '17: 1.74
Q1 '18: 1.81
Q2 '18: 1.89
Q3 '18: 1.80
Q4 '18: 1.17
Q1 '19: 1.63
Q4 '21: 0.63
Q1 '22: 1.21
Q4 '22: 2.87
Q1 '23: 3.45
Q2 '23: 3.77
Q3 '23: 4.09
Q4 '23: 4.49
Q1 '24: 4.01
Q2 '24: 3.51
Q3 '24: 3.19
Q4 '24: 2.47
Q1 '25: 2.82
Q2 '25: 3.36
Q3 '25: 3.70
Q4 '25: 4.06
Q1 '26: 4.42
Q2 '26: 4.04
Q3 '26: 3.54
Q4 '26: 2.77
Q1 '27: 2.14
Q2 '27: 2.66
Q3 '13
Q4 '15
Q1 '18
Q4 '21
Q3 '23
Q4 '24
Q1 '26
Q2 '27
The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.